Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300622FTO_449619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-034-034/153
(NAGAR) 		2904012000NRG23300620220943777 30/06/2022 Anandan 2904012WL033258 Anandan 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015113053 Anandan ()
2 MERKANAM TN-04-012-034-034/385
(NAGAR) 		2904012000NRG23300620220943778 30/06/2022 Velmurugan 2904012WL033258 Velmurugan 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015113053 Velmurugan ()
3 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23300620220943751 30/06/2022 Suganthi 2904012WL033250 Suganthi 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015113053 Suganthi ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-034-034/74
(NAGAR) 		2904012000NRG23300620220943774 30/06/2022 Loganathan 2904012WL033256 Loganathan 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Loganathan ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300622FTO_449619 State Bank of India SBIN0007850 Murukeri 3372
2 MERKANAM TN2904012_300622FTO_449619 State Bank of India SBIN0007850 MURUKKERI 1686
3 MERKANAM TN2904012_300622FTO_449619 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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